Akumulasi
Pencairan
KODE REK URAIAN Anggaran Pencairan JULI AGUSTUS SEPTEMBER Total Pencairan Sisa Pagu
Saat Ini
Sebelumnya
1 2
5 BELANJA DAERAH 21,450,000 - - 7,440,000 14,010,000
5 1 BELANJA OPERASI 21,450,000 - - 7,440,000 14,010,000
5 1 02 Belanja Barang dan Jasa 21,450,000 3,975,000 - - 7,440,000 7,440,000 7,440,000 14,010,000
5 1 02 01 Belanja Barang 5,850,000 75,000 - - 4,040,000 4,040,000 4,040,000 1,810,000
5 1 02 01 01 Belanja Barang Habis Pakai 5,850,000 75,000 - - 4,040,000 4,040,000 4,040,000 1,810,000
Belanja Suku Cadang-Suku Cadang alat
5 1 02 01 01 0019 119,000 - - - 119,000 119,000 119,000 -
Pertanian
Ember Plastik 119,000 119,000 119,000 119,000 -
Belanja Alat/Bahan untuk Kegiatan
5 1 02 01 01 0024 2,650,100 75,000 - - 1,150,100 1,150,100 1,150,100 1,425,000
Kantor-Alat Tulis Kantor
5 1 02 01 01 0052 Belanja Makanan dan Minuman Rapat 2,160,000 - - - 1,850,000 1,850,000 1,850,000 310,000
5 1 02 04 01 Belanja Perjalanan Dinas Dalam Negeri 13,600,000 3,900,000 - - 3,400,000 3,400,000 3,400,000 13,600,000
Belanja Perjalanan Dinas Paket Meeting
5 1 02 04 01 0004 13,600,000 3,900,000 - - 3,400,000 3,400,000 3,400,000 13,600,000
Dalam Kota
Uang Saku dan Transportasi Kesling
13,600,000 3,900,000 - 3,400,000 3,400,000 3,400,000 3,400,000
/STBM Kesmas
-
JUMLAH BELANJA 21,450,000 15,750,000 - - 37,200,000 21,680,000 21,680,000 (15,980,000)
(14,240,000)